Internal Auditor

Leprino•Denver, CO

17h•Hybrid

About The Position

Within our Corporate Accounting team located in Denver, Leprino is seeking an Internal Auditor to conduct internal audits across our operations and help strengthen business processes and internal controls. In this role, you will evaluate how our teams and systems operate, identify opportunities for improvement, and support both internal initiatives and our annual external financial audit.

Requirements

A bachelor’s degree in Accounting, Business Administration, or a related field.
Three years of progressive audit, accounting, or equivalent relevant experience.
Proficiency with data analysis and standard business technology used to organize, evaluate, and communicate audit findings.
The ability to travel up to 20% to support audits across Leprino’s domestic manufacturing locations.

Nice To Haves

A CPA or progress toward professional accounting or audit certification.
Experience conducting internal audits, control testing, or financial audit fieldwork within a manufacturing or similarly complex organization.
Experience evaluating business processes and internal controls and developing recommendations for improvement.
Experience using data analysis tools to support audit testing and identify trends or exceptions.

Responsibilities

Plan and conduct routine internal audit engagements across Leprino’s corporate functions and manufacturing operations.
Document and update business processes and internal control walkthroughs to build a clear understanding of how work is performed.
Test procedures and controls for accuracy, completeness, timeliness, and compliance with company policies and accounting standards.
Evaluate business processes and systems to identify control gaps, risks, and opportunities for improvement.
Develop clear audit findings and recommendations that help teams strengthen processes and internal controls.
Perform fieldwork supporting our external auditors, including physical inventory observations, internal control testing, and substantive audit testing.
Build knowledge of Leprino’s operations, policies, business processes, and internal control environment.
Work collaboratively with teams across our manufacturing locations and corporate departments throughout audit engagements.
Participate in special projects that improve processes and support continued development within the Audit team.